Sword Group
2014 Third Quarterly Results
Outperformance against Budget:
- Revenue: €28.3M
- EBITDA: 17.3%
- Organic Growth: +10.1%
Sword Group Q3-2014 (1)
Organic Growth: +10.1%
EBITDA: €4.9M (17.3%)
(1) non audited figures
Windhof - October 23rd 2014,
| €M - Consolidated Figures (1) | Q3-2014 | Q3-2013 | Variation |
| Revenue | 28.3 | 25.2 | +12.3% |
| EBITDA | 4.9 | 3.3 | +48.5% |
| €M - Pro forma Figures (1) | Q3-2014 | Q3-2013 | Variation |
| Revenue | 28.3 | 25.7 | +10.1% |
(1) non audited figures
ANALYSIS
Sword's current year actual financial results are still ahead of budget, both in terms of organic growth and profitability.
The pro-forma backlog has once again shown a material increase, it has increased from 17.7 months as at the 31/12/2013 to 22.9 months as at the 30/9/2014. This increase is mainly due to significant contracts which have been signed with the European Union. This increase is stated on a prudent basis only taking into account the guaranteed element of these contracts rather than the maximum potential which could be much higher.
OUTLOOK
The group confirms all its 2014 goals.
CONSOLIDATED ACCOUNTS AT THE END OF SEPTEMBER
| €K | 2014 (1) | 2013 (1) |
| Revenue | 86,542 | 76,306 |
| Current Operating Profit | 12,368 | 9,611 |
(1) non audited figures
Investor Relations
e investorrelations@sword-group.lu
Sword Group
1 150 staff (30/09/2014)
Euronext Paris - Compartment C
ISIN Code : FR0004180578
ICB : 9530 Software & Computer Services
Indices CAC® Small
CAC® Mid & Small
CAC® All-Tradable
CAC® All-Share
© Sword Group SE
2, Rue d'Arlon
L-8399 Windhof
GD Luxembourg
